Civic Intelligence

Marshall -Schildmeyer VFW Post 6095

990EZ • Fiscal year 2017 • EIN 51-0144867

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 07, 2018

Organization ProfileN/A
343 E 47th StLatonia, KY 41015-1867

(859) 261-6095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$124,550

Up $24,283 (+24%) from 2016

Net Assets

$113,721

No earlier filing loaded for comparison.

Liabilities

Down

$10,829

Down $238,781 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet MarginScore unavailable

Revenue

Down

$35,606

Down $75,234 (-68%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $238,281Liabilities 2011: $18,5282011Assets 2012: $178,776Liabilities 2012: $02012Assets 2013: $92,538Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $95,2322014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $100,267Liabilities 2016: $249,6102016Assets 2017: $124,550Liabilities 2017: $10,829Net Assets 2017: $113,7212017Assets 2018: $231,906Liabilities 2018: $0Net Assets 2018: $231,9062018Assets 2019: $314,680Liabilities 2019: $0Net Assets 2019: $314,6802019Assets 2020: $310,102Liabilities 2020: $0Net Assets 2020: $310,1022020Assets 2021: $327,656Liabilities 2021: $0Net Assets 2021: $327,6562021Assets 2022: $327,371Liabilities 2022: $0Net Assets 2022: $327,3712022Assets 2023: $404,881Liabilities 2023: $0Net Assets 2023: $404,8812023Assets 2024: $572,147Liabilities 2024: $543Net Assets 2024: $571,6042024

Highlighted filing

2017

Assets$124,550
Liabilities$10,829
Net Assets$113,721
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $72,499Expenses 2011: $60,920Net Income 2011: $11,5792011Revenue 2012: $32,003Expenses 2012: $0Net Income 2012: $32,0032012Revenue 2013: $137,076Expenses 2013: $71,136Net Income 2013: $65,9402013Revenue 2014: $102,212Expenses 2014: $98,762Net Income 2014: $3,4502014Revenue 2015: $91,445Expenses 2015: $13,885Net Income 2015: $77,5602015Revenue 2016: $110,840Expenses 2016: $0Net Income 2016: $110,8402016Revenue 2017: $35,6062017Revenue 2018: $72,288Expenses 2018: $26,771Net Income 2018: $45,5172018Revenue 2019: $65,808Expenses 2019: $80,766Net Income 2019: -$14,9582019Revenue 2020: $58,556Expenses 2020: $63,134Net Income 2020: -$4,5782020Revenue 2021: $117,181Expenses 2021: $102,615Net Income 2021: $14,5662021Revenue 2022: $114,269Expenses 2022: $108,258Net Income 2022: $6,0112022Revenue 2023: $187,065Expenses 2023: $109,555Net Income 2023: $77,5102023Revenue 2024: $321,774Expenses 2024: $155,051Net Income 2024: $166,7232024

Highlighted filing

2017

Revenue$35,606
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$111,978
Mission and Program Overview

Mission

VETERANS SUPPORT

Program Services

DescriptionGrantsExpenses
SERVING VETERANS OF FOREIGN WARS BY DONATIONS AND NEED ASSESMENT AND ANY OTHER VETERAN IN NEED--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ENLOWCommanderPT$0--
JOHN SHIRLEYQuartermaster-$0--
Filing and Contact Details

Filer

Filer Name
Marshall -schildmeyer Vfw Post 6095
EIN
51-0144867
Address
343 E 47TH ST, LATONIA, KY 41015-1867

Signing Officer

Name
Gail Enlow
Title
Commander
Phone
8592916095
Signed
2018-12-07
Discuss with paid preparer
No

Preparer

Firm
Railey Financial Service
Address
4359 DIXIE HWY, Elsmere, KY 41018
Preparer
Randolph Railey
Phone
8592615757
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountcorrection from previous accountant (10,399)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 11,753 10,829”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SHIRLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08592616095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 E 47TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410151867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt047996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035606
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124550
IRS990EZ/GamingGrossIncomeAmt026662
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025320
IRS990EZ/GrossReceiptsAmt0111978
IRS990EZ/GrossSalesOfInventoryAmt073316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053268
IRS990EZ/LandAndBuildingsGrp/EOYAmt053268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL ENLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10399
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING VETERANS OF FOREIGN WARS BY DONATIONS AND NEED ASSESMENT AND ANY OTHER VETERAN IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028376
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt035606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN SHIRLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0343 E 47TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LATONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041015
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCORRECTION FROM PREVIOUS ACCOUNTANT (10,399)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS 11,753 10,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ENLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592916095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL -SCHILDMEYER VFW POST 6095
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0510144867
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 E 47TH ST
ReturnHeader/Filer/USAddress/CityNm0LATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410151867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009DE0DE98B712B50DCC4D30A555C6B6B21141536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009DE0DE98B712B50DCC4D30A555C6B6B21141536
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061000220183422lb4n4b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.28.22.243
ReturnHeader/FilingSecurityInformation/IPDt02018-12-08
ReturnHeader/FilingSecurityInformation/IPTm011:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611193428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAILEY FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04359 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elsmere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592615757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02018-12-07T12:34:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,550
Liabilities
$10,829
Net assets
$113,721
Revenue
$35,606
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.01$5.72$3.22$1.55$1.67
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.87$1.10$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.17$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.59$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.66$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.72$0.27$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.36
2016Summary only. Only limited summary data is available for this year.$1.00$2.50$1.11$0.00$1.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.91$0.14$0.78
2014Summary only. Only limited summary data is available for this year.$0.00$0.95$1.02$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$1.37$0.71$0.66
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.32$0.00$0.32
2011Summary only. Only limited summary data is available for this year.$2.38$0.19$0.72$0.61$0.12